Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$42,252,559
Up $5,819,648 (+16%) from 2012
Net Assets
Up$30,323,534
Up $6,726,439 (+29%) from 2012
Liabilities
Down$11,929,025
Down $906,791 (-7.1%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$20,392,846
Up $891,951 (+4.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Mar 17, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $25,220,504
Mission and Program Overview
Mission
Heath village was formed for the purpose of planning, building and operating a retirement community. Heath village is a multi-denominational christian community for all people, regardless of race, creed or ethnic origin. Heath village believes it is important that retired persons have a living environment that fosters a meaningful life with security, dignity, fellowship and personal and spiritual well-being. To achieve these objectives and purpose, heath village provides retired persons with appropriate living accommodations, as well as social, recreational, educational, religious and other programs and services that promote individual independence in living with the availability of supportive services when needed. Heath village encourages interaction between heath village employees, its residents and the community at large.
Filing and Contact Details
Filer
- EIN
- 22-1717575
Raw XML AppendixShowing 400 of 936 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2784642 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3134205 |
| IRS990/AccountsReceivable/BOY | 0 | 993507 |
| IRS990/AccountsReceivable/EOY | 0 | 1116889 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | RETIREMENT COMMUNITY OFFERING INDEPENDENT LIVING, ASSISTED LIVING, AND SKILLED NURSING CARE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 430 SCHOOLEYS MOUNTAIN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HACKETTSTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 078404099 |
| IRS990/Advertising/Fundraising | 0 | 2222 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 128575 |
| IRS990/Advertising/Total | 0 | 130797 |
| IRS990/AllOtherContributions | 0 | 227387 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 126471 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 121507 |
| IRS990/AllOtherExpenses/Total | 0 | 247978 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1475 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1475 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 26810 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 823550 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 823550 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 36775 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 34535 |
| IRS990/ConferencesMeetings/Total | 0 | 71310 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 360170 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 710 LAUREL HILL ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 422 SCHOOLEYS MOUNTAIN ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | ONE ECHELON PLAZA SUITE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 76 COOLIDGE TRAIL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PITTSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BANGOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | HACKETTSTOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | VORHEES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | HOPATCONG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 15251 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 18013 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 07840 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 08043 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 07843 |
| IRS990/ContractorCompensation/Compensation | 0 | 1400453 |
| IRS990/ContractorCompensation/Compensation | 1 | 912747 |
| IRS990/ContractorCompensation/Compensation | 2 | 441714 |
| IRS990/ContractorCompensation/Compensation | 3 | 157700 |
| IRS990/ContractorCompensation/Compensation | 4 | 124847 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CARPENTER |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LANDSCAPING, THERAPY CONSULTING, HOUSEKE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ARCHITECTURE SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | FLOORING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SODEXHO INC AND AFFILIATES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CHRIS BRANDS CONSTRUCTION CO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | HEATH CARE MANAGEMENT INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | KDA ARCHITECTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | RJK FLOORING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 254197 |
| IRS990/ContributionsGrantsPriorYear | 0 | 334366 |
| IRS990/CostOfGoodsSold | 0 | 14316 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2336484 |
| IRS990/DeferredRevenue/EOY | 0 | 2253100 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2216844 |
| IRS990/DepreciationDepletion/Total | 0 | 2216844 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEATH VILLAGE IS A FULL SERVICE RETIREMENT COMMUNITY WITH NO LIFE CARE FEES AND OPTIONAL ENTRANCE FEES, MAKING IT AN AFFORDABLE CHOICE FOR TODAY'S RETIREE WHO WANTS TO REMAIN ACTIVE, INVOLVED AND INDEPENDENT. THE 100+ ACRE COMMUNITY OFFERS A VARIETY OF LIVING ACCOMMODATIONS INCLUDING: 155 INDEPENDENT APARTMENTS RANGING IN SIZE FROM STUDIO TO TWO-BEDROOMS; 10 COTTAGE STYLE APARTMENTS WHICH INCLUDE TWO BEDROOMS, A SINGLE CAR GARAGE, UTILITY ROOM, TWO BATHS, AN EAT-IN KITCHEN AND A THREE-SEASON PORCH; 38 HOTEL-STYLE APARTMENTS WHICH INCLUDE HOUSEKEEPING SERVICES AND THREE MEALS PER DAY; 40 RESIDENTIAL HEALTHCARE BEDS AND 99 SKILLED NURSING BEDS, BOTH LICENSED BY THE NEW JERSEY STATE DEPARTMENT OF HEALTH. FOR THE FISCAL YEAR ENDED JUNE 30, 2013, THE INDEPENDENT APARTMENTS SERVED 269 RESIDENTS, THE RESIDENTIAL HEALTH CARE UNIT SERVED 61 RESIDENTS, AND THE SKILLED NURSING UNIT SERVED 355 PATIENTS AND PROVIDED $490,468 IN BENEVOLENT CARE. ALL RESIDENTS OF THE COMMUNITY ENJOY AROUND THE CLOCK SECURITY, MAINTENANCE SERVICES, TRANSPORTATION SERVICES, PASTORAL SERVICES, AND SOCIAL ACTIVITIES BOTH ON CAMPUS AND OFF CAMPUS IN ADDITION TO A SWIMMING POOL AND JACUZZI, COMMUNITY GARDEN, SHUFFLE BOARD COURT, BOCCE COURT, NATURE/WALKING TRAIL, LIBRARY, FITNESS CENTER, BANK, COMPUTER CENTER, GIFT SHOP, BEAUTY SALON, CRAFT SHOP, CHAPEL, ART STUDIO, AND NUMEROUS OTHER AMENITIES. DURING THE FISCAL YEAR ENDING JUNE 30, 2013, THE COMMUNITY ADDED A NEW WIRELESS INTERNET NETWORK THAT CAN BE USED BY RESIDENTS, EMPLOYEES AND GUESTS WITHIN THE SKILLED NURSING UNIT, RESIDENTIAL HEALTHCARE UNIT, HOTEL-STYLE APARTMENTS, DINING AREAS, AND MAIN BUILDING. THE NETWORK WILL BE EXPANDED TO THE INDEPENDENT APARTMENTS IN THE COMING YEAR. A WIRELESS EMERGENCY/NURSE CALL ALERT SYSTEM WAS ALSO INSTALLED CAMPUS-WIDE FOR IMMEDIATE EMERGENCY RESPONSE VIA INDIVIDUAL PENDANTS WORN BY EACH RESIDENT. THE COMMUNITY CONTINUES TO EXPAND ITS LIST OF OVER 40 RESIDENT GROUPS AND ORGANIZATIONS. DURING THE FISCAL YEAR ENDING JUNE 30, 2013, SEVERAL NEW RESIDENT GROUPS WERE FORMED INCLUDING A GENEALOGY GROUP, IPAD GROUP, AND A BEGINNER MAHJONG GROUP. THE RESIDENTS ALSO ENJOYED VARIOUS OFF-CAMPUS TRIPS DURING THE FISCAL YEAR ENDING JUNE 30, 2013, INCLUDING NUMEROUS TRIPS TO HUNTERDON HILLS PLAYHOUSE, OVERNIGHT TRIPS TO FOXWOOD, CONNETICUT AND LANCASTER, PA, AND A NEW DAY TRIP TO ERHARDT'S RESORT FOR A ST. PATRICK'S DAY FESTIVAL AND A NEW WINERY TRIP. ON-CAMPUS ACTIVITIES INCLUDED ANNUAL EVENTS SUCH AS A HORSE SHOW, DOG SHOW AND FAMILY DAY, AND MORE FREQUENT EVENTS SUCH AS LECTURES, COCKTAIL PARTIES, AND OUTDOOR SUMMER CONCERTS.WHILE THE RESIDENTIAL HEALTHCARE AND SKILLED NURSING UNITS HAVE THEIR OWN DINING ROOM FACILITIES, ALL RESIDENTS AND GUESTS OF THE COMMUNITY HAVE THE OPTION OF DINING IN THE MAIN DINING ROOM FOR A RESTAURANT STYLE DINING OPTION, OR IN THE CAFE FOR A LESS FORMAL SETTING. RESIDENTS ALSO ENJOY VARIOUS SPECIAL DINING EVENTS IN THE MAIN DINING HALL THROUGHOUT THE YEAR INCLUDING BIRTHDAY NIGHT, HOLIDAY DINNERS, A RESIDENT ANNIVERSARY CELEBRATION, AND A NEWCOMER'S RECEPTION.THE SKILLED NURSING UNIT BOASTS AN IN-PATIENT AND OUT-PATIENT REHABILITATION CENTER WHICH PROVIDES PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. IN ADDITION TO THE REHAB SERVICES, THE INDEPENDENT RESIDENTS MAY ALSO BENEFIT FROM LIMITED HOME HEALTH SERVICES AND OUT-PATIENT NURSING CARE. THE FACILITY ALSO HOSTS A CAREGIVER SUPPORT GROUP FACILITATED BY THE DIRECTOR OF SOCIAL SERVICES, A PARKINSON'S SUPPORT GROUP FACILITATED BY THE DIETITIAN AND THE DIRECTOR OF REHABILITATION, AND TWO SENIOR SEMINARS, ALL OF WHICH ARE OPEN TO THE PUBLIC. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 607093 |
| IRS990/EscrowAccountLiability/EOY | 0 | 646641 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 15569233 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 62908 |
| IRS990/FeesForServicesAccounting/Total | 0 | 62908 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 23954 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 30479 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 54433 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 15647 |
| IRS990/FeesForServicesLegal/Total | 0 | 15647 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 121321 |
| IRS990/FeesForServicesManagement/Total | 0 | 121321 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 241851 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1073364 |
| IRS990/FeesForServicesOther/Total | 0 | 1315215 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.60 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICK BRADY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER VAN BRUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HAROLD LAPPIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROL MCKINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN CHAMBERLAIN7112-63013 |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RALPH CARITO 7112-3713 |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SANDERS DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | L ALLISON GARDE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY ALICE HORN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK TOMKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ARTHUR SHENINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARY ELLEN BOVE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANTHONY PUCCIO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | VIVIAN BLANDURA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | HELEN DEGROOT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 79805 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 22790 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 21041 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 19168 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 11186 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 413385 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 173043 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 140060 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 100833 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 101026 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE/RESIDENT REPRESENT |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR OF HOUSEKEEPING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 9103 |
| IRS990/FundraisingEvents | 0 | 26810 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 932 |
| IRS990/GainOrLoss/Securities | 0 | 40515 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 0 |
| IRS990/Grants | 0 | 11455 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 11455 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 14039 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 11455 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 11455 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 932 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2076602 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 25820 |
| IRS990/GrossIncomeGaming | 0 | 918 |
| IRS990/GrossReceipts | 0 | 25220504 |
| IRS990/GrossRents/Real | 0 | 32420 |
| IRS990/GrossSalesOfInventory | 0 | 20999 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 55916 |
| IRS990/InformationTechnology/ProgramServices | 0 | 11422 |
| IRS990/InformationTechnology/Total | 0 | 67338 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 205764 |
| IRS990/Insurance/ProgramServices | 0 | 10919 |
| IRS990/Insurance/Total | 0 | 216683 |
| IRS990/Interest/ManagementAndGeneral | 0 | 220260 |
| IRS990/Interest/Total | 0 | 220260 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 103636 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 102704 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 352290 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 310843 |
| IRS990/InvestmentIncomePriorYear | 0 | 415413 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 310843 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5581790 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5729273 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 336629 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 331063 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 31780585 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 55499777 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18277764 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23719192 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2036087 |
| IRS990/LessRentalExpenses/Real | 0 | 24758 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 36727 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 41177 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 4450 |
| IRS990/MissionDescription | 0 | HEATH VILLAGE WAS FORMED FOR THE PURPOSE OF PLANNING, BUILDING AND OPERATING A RETIREMENT COMMUNITY. HEATH VILLAGE IS A MULTI-DENOMINATIONAL CHRISTIAN COMMUNITY FOR ALL PEOPLE, REGARDLESS OF RACE, CREED OR ETHNIC ORIGIN. HEATH VILLAGE BELIEVES IT IS IMPORTANT THAT RETIRED PERSONS HAVE A LIVING ENVIRONMENT THAT FOSTERS A MEANINGFUL LIFE WITH SECURITY, DIGNITY, FELLOWSHIP AND PERSONAL AND SPIRITUAL WELL-BEING. TO ACHIEVE THESE OBJECTIVES AND PURPOSE, HEATH VILLAGE PROVIDES RETIRED PERSONS WITH APPROPRIATE LIVING ACCOMMODATIONS, AS WELL AS SOCIAL, RECREATIONAL, EDUCATIONAL, RELIGIOUS AND OTHER PROGRAMS AND SERVICES THAT PROMOTE INDIVIDUAL INDEPENDENCE IN LIVING WITH THE AVAILABILITY OF SUPPORTIVE SERVICES WHEN NEEDED. HEATH VILLAGE ENCOURAGES INTERACTION BETWEEN HEATH VILLAGE EMPLOYEES, ITS RESIDENTS AND THE COMMUNITY AT LARGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICK E BRADY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23597095 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 30323534 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 41447 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 41447 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 16717 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16717 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 918 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 918 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 6683 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 6683 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 7662 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7662 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -345 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 297 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 359 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1451902 |
| IRS990/Occupancy/Total | 0 | 1451902 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 93520 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 747951 |
| IRS990/OfficeExpenses/Total | 0 | 841471 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1673450 |
| IRS990/OtherAssetsTotal/EOY | 0 | 894936 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1784976 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 136677 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1921653 |
| IRS990/OtherExpensePriorYear | 0 | 8288463 |
| IRS990/OtherExpensesCurrentYear | 0 | 8563741 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | NURSING HOME ASSESSMENT |
| IRS990/OtherExpenses/Description | 2 | DRUGS |
| IRS990/OtherExpenses/Description | 3 | RESIDENT PROGRAM EXPENS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15433 |
| IRS990/OtherExpenses/ProgramServices | 0 | 887514 |
| IRS990/OtherExpenses/ProgramServices | 1 | 314009 |
| IRS990/OtherExpenses/ProgramServices | 2 | 218500 |
| IRS990/OtherExpenses/ProgramServices | 3 | 51385 |
| IRS990/OtherExpenses/Total | 0 | 902947 |
| IRS990/OtherExpenses/Total | 1 | 314009 |
| IRS990/OtherExpenses/Total | 2 | 218500 |
| IRS990/OtherExpenses/Total | 3 | 51385 |
| IRS990/OtherLiabilities/BOY | 0 | 1227400 |
| IRS990/OtherLiabilities/EOY | 0 | 969342 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 548150 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3136743 |
| IRS990/OtherRevenueCurrentYear | 0 | 332851 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 722210 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | LOAN INTEREST INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MEALS |
| IRS990/OtherRevenueMisc/Description | 2 | INSURANCE RECOVERY |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 117918 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 91226 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 50550 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 117918 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 91226 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 50550 |
| IRS990/OtherRevenuePriorYear | 0 | 217346 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4784 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 863929 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7178913 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8047626 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 438 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 74445 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 618821 |
| IRS990/PayrollTaxes/Total | 0 | 693704 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $42,252,559
- Liabilities
- $11,929,025
- Net assets
- $30,323,534
- Revenue
- -
- Expenses
- $20,392,846
- Net income
- -